|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bharat Chandra Nagar
|
TR-02-005-024-003/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104371
|
24/06/2022
|
Shilpi Maalakar Das
|
3002005024WL0020582
|
Shilpi Maalakar Das
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223276
|
|
ShilpiMaalakarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-001/21
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104362
|
24/06/2022
|
MR BELAL MIA
|
3002005024WL0020582
|
MR BELAL MIA
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223281
|
|
MRBELALMIA
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-001/21
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104364
|
24/06/2022
|
MRS SILPI AKTAR
|
3002005024WL0020582
|
MRS SILPI AKTAR
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223277
|
|
MRSSILPIAKTAR
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-002/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104342
|
24/06/2022
|
Bikram Debnath
|
3002005024WL0020578
|
Bikram Debnath
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223279
|
|
BikramDebnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-003/55
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104351
|
24/06/2022
|
Dilip Majumder
|
3002005024WL0020578
|
Dilip Majumder
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223280
|
|
DilipMajumder
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-004/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104858
|
24/06/2022
|
MR BISWAJIT PAUL
|
3002005024WL0020622
|
MR BISWAJIT PAUL
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223282
|
|
MRBISWAJITPAUL
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-006/46
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104293
|
24/06/2022
|
Sribash Dhar
|
3002005024WL0020570
|
Sribash Dhar
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223278
|
|
SribashDhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-002/65
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104344
|
24/06/2022
|
Mr. SANJOY MAJUMDER
|
3002005024WL0020578
|
Mr. SANJOY MAJUMDER
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223285
|
|
MR SANJOY MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-001/81
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104519
|
24/06/2022
|
MR SOURAV MAJUMDER
|
3002005024WL0020589
|
MR SOURAV MAJUMDER
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223284
|
|
MRSOURAVMAJUMDER
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-002/73
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104853
|
24/06/2022
|
ANJALI DEY
|
3002005024WL0020622
|
ANJALI DEY
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223283
|
|
ANJALIDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-001/151
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104531
|
24/06/2022
|
Prithwiraj Dhar
|
3002005024WL0020592
|
Prithwiraj Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223291
|
|
PrithwirajDhar
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-001/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104366
|
24/06/2022
|
MR ARABINDU DAS
|
3002005024WL0020582
|
MR ARABINDU DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223290
|
|
MRARABINDUDAS
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-001/61
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104240
|
24/06/2022
|
Dipankar Debnath
|
3002005024WL0020563
|
Dipankar Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223287
|
|
DipankarDebnath
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-001/61
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104241
|
24/06/2022
|
Rajesh Debnath
|
3002005024WL0020563
|
Rajesh Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223288
|
|
RajeshDebnath
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-003/137
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104306
|
24/06/2022
|
Bishnu Sarkar
|
3002005024WL0020574
|
Bishnu Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223286
|
|
BishnuSarkar
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-007/19
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23240620220104253
|
24/06/2022
|
Rekha Kar
|
3002005024WL0020563
|
Rekha Kar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2611223289
|
|
RekhaKar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|